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October 20, 2015 C-1992-081/Hayden Gulch Loadout JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 5/22/2018 <br />NPDES Permit <br />COG850008 <br />Permit Application w/Revisions <br />Boxes in Scott's <br />NPDES Records <br />Thru 3rd 1/4 2015 <br />office <br />Findings Document <br />RN4 2/11/2014 <br />Stormwater Management Plan <br />12/2012 & report <br />5/14/2014 <br />Insurance Certificate <br />Exp. 8/1/2016 *3 <br />SPCC Plan <br />NA <br />Bond Document <br />*1:# 104674392 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SLI <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Canceled <br />Quarterly Pond Inspections <br />Thru 2nd 1/4 2015 <br />County Special Use Permits <br />Exp. 10/1/2010 <br />Annual Hydrology Reports <br />2014 *4 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />2015 <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />2013 <br />• Mine Inflow Study <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />X <br />Midterm Review Documents <br />In process <br />DRMS/OSM Inspection <br />Thru 9/21/2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />8/30/2005 <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN4 1/2013 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />need to put 2014 <br />Impoundments <br />copy in file <br />drawer <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />TAHR-in permit <br />Access Road Certifications <br />NA <br />COMMENTS: *1; bond doc $1,557,796.56.(1/12/2012), <br />*2 Permit currently under midterm review. <br />*3 Insurance doc <br />Must have HGTI named & should include name of insured operation. *4 need to file 2014 &2015. <br />NPDES reports stored at PSCM office <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6 <br />